Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 05-0259111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$2,073,302
Down $676,426 (-25%) from 2014
Net Assets
Down-$969,295
Down $267,885 (-38%) from 2014
Liabilities
Down$3,042,597
Down $408,541 (-12%) from 2014
Revenue
Up$9,188,278
Up $1,037,179 (+13%) from 2014
Expenses
Up$9,465,669
Up $586,702 (+6.6%) from 2014
Net Income
Up-$277,391
Up $450,477 (+62%) from 2014
To improve the quality of life for the communities we serve through our core values. We provide caring and compassionate service by continually seeking quality in all we do, having a vision for the future needs of those we serve, and showing respect and dignity for every individual we see.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,228,746 | $1,169,222 | ▼ $59,524 |
| Accounts Receivable | $669,579 | $733,877 | ▲ $64,298 |
| Prepaid Expenses and Deferred Charges | $84,685 | $52,938 | ▼ $31,747 |
| Cash and Non-Interest-Bearing Accounts | $158,832 | $7,383 | ▼ $151,449 |
| Pledges and Grants Receivable | $8,208 | $6,910 | ▼ $1,298 |
| Total Assets | $2,749,728 | $2,073,302 | ▼ $676,426 |
| Other Assets Total | $599,678 | $102,972 | ▼ $496,706 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,482,301 | $1,391,396 | ▼ $90,905 |
| Accounts Payable and Accrued Expenses | $1,076,261 | $746,787 | ▼ $329,474 |
| Other Liabilities | $818,740 | $570,688 | ▼ $248,052 |
| Deferred Revenue | $73,836 | $333,726 | ▲ $259,890 |
| Total Liabilities | $3,451,138 | $3,042,597 | ▼ $408,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-701,410 | $-969,295 | ▼ $267,885 |
| Total Net Assets Fund Balance | $-701,410 | $-969,295 | ▼ $267,885 |
| Total Liabilities and Net Assets / Fund Balance | $2,749,728 | $2,073,302 | ▼ $676,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $870,426 | $710,034 | $1,580,460 |
| Equipment | $143,554 | $217,233 | $360,787 |
| Other Land Buildings | $86,479 | $171,366 | $257,845 |
| Leasehold Improvements | $68,763 | $74,797 | $143,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Nancy Forte | Director of Growth Strategies | FT | $125,903 | $13,637 | $139,540 |
| Ms Joanne Smith | VP Clinical Operations | FT | $127,954 | $10,457 | $138,411 |
| Name | Title |
|---|---|
| Keith Kelly | Chair |
| Diana Franchitto | President & CEO |
| Marc Gagnon | Director |
| Mark Tracy | Director |
| Nancy Rogers | Director |
| Stacey Nakasian | Director |
| Theresa Cassidy | Director |
| Sandra Powell | Secretary (resigned 9/1/15) |
| Steve Soscia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atrion Smb | Computer Support | 30 SERVICE AVENUE, Warwick, RI 02886 | $174,277 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,204,843 |
| Other Expenses | $2,260,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,348,125 | $539,363 | - | $5,887,488 |
| Other Employee Benefits | $757,549 | $76,400 | - | $833,949 |
| Fees for Services Other | - | $516,342 | - | $516,342 |
| Payroll Taxes | $396,473 | $39,985 | - | $436,458 |
| Office Expenses | $48,928 | $215,009 | - | $263,937 |
| Travel | $258,882 | - | - | $258,882 |
| Depreciation Depletion | $25,546 | $112,254 | - | $137,800 |
| Information Technology | - | $120,660 | - | $120,660 |
| Occupancy | $20,168 | $88,621 | - | $108,789 |
| Interest | - | $108,764 | - | $108,764 |
| Fees for Services Accounting | - | $74,689 | - | $74,689 |
| Insurance | $11,381 | $61,688 | - | $73,069 |
| Pension Plan Contributions | $42,647 | $4,301 | - | $46,948 |
| Fees for Services Legal | - | $23,403 | - | $23,403 |
| All Other Expenses | $11,066 | $7,521 | - | $18,587 |
| Other Expenses | $253,208 | $17,348 | - | $17,348 |
| Conferences and Meetings | - | $2,750 | - | $2,750 |
| Advertising | - | $968 | - | $968 |
| Total Functional Expenses | $7,173,973 | $2,291,696 | $0 | $9,465,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,465,669 |
| Total Expenses per Audited Statements | $9,465,669 |
| Total Expenses per Form 990 | $9,465,669 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $173,234 |
| Interest Rate Swap Obligation | $141,878 |
| Line of Credit With Related Party | $112,000 |
| Insurance Loss Gross Up Liability | $85,114 |
| Capital Lease Payable | $58,462 |
“The form 990 is reviewed by management and presented to the audit committee for approval. The form 990 is then distributed to board members prior to filing.”
“A conflict of interest form is completed annually.”
“Documents and financials are available by request.”
“Interest rate swap 16,128. Change in beneficial interest -406,622. Contribution from vnhcf 400,000.”
“The audit committee of the board of directors is charged with the responsibility for the selection of the organization's independent auditors, and for the oversight of its financial statements.”
“Hchne, hhcri and vnhc have been recognized by the internal revenue service as not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The organization accounts for uncertainty in income tax positions in the consolidated financial statements by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the organization is no longer subject to income tax examinations prior to 2012.”
“Change in beneficial interest -406,622. Contribution from vnhcf 400,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1076261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 746787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 669579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 733877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE THROUGH OUR CORE VALUES. WE PROVIDE CARING AND COMPASSIONATE SERVICE BY CONTINUALLY SEEKING QUALITY IN ALL WE DO, HAVING A VISION FOR THE FUTURE NEEDS OF THOSE WE SERVE, AND SHOWING RESPECT AND DIGNITY FOR EVERY INDIVIDUAL WE SEE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 968 |
| IRS990/AllOtherContributionsAmt | 0 | 123604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY MACINTOSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017695670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 BLACKSTONE PLACE STE 515 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02865 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 174277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 SERVICE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02886 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATRION SMB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 2260826 |
| IRS990/CYOtherRevenueAmt | 0 | 426826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8590342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -277391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7204843 |
| IRS990/CYTotalExpensesAmt | 0 | 9465669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9188278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 333726 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137800 |
| IRS990/Desc | 0 | VISITING NURSE HOME CARE (VNHC) PROVIDES HIGH QUALITY HEALTH CARE SERVICES DESIGNED TO PROMOTE AND MAINTAIN COMMUNITY HEALTH AND TO PROVIDE IN-HOME HEALTH SERVICES FOR PATIENTS REQUIRING HEALTH CARE ASSISTANCE IN THE HOME. IN THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, VNHC PROVIDED NURSES, HOME CARE AIDES, SOCIAL WORKERS, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS SERVICES TO 3,600 PATIENTS AND FAMILIES IN THE COMFORT OF THEIR HOMES. FOUNDED IN 1908, VNHC'S MISSION - TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES, REMAINS UNCHANGED. IN ADDITION TO SKILLED NURSING CARE FOR COMMON HOME HEALTH NEEDS SUCH AS POST-OPERATIVE CARE, WOUND CARE, IV THERAPY, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, THE AGENCY OFFERS REMOTE TELEHEALTH MONITORING FOR HEART FAILURE AND OTHER PATIENTS WITH HEALTH CONDITIONS. THE AGENCY ALSO OFFERS A PALLIATIVE HOME CARE PROGRAM DESIGNED TO MANAGE THE COMPLEX MEDICAL NEEDS OF SERIOUSLY ILL PATIENTS. VNHC MEDICAL SOCIAL WORKERS IDENTIFY THE NON-CLINICAL BARRIERS IMPACTING SUCCESSFUL PATIENT OUTCOMES AND PROVIDE ASSISTANCE IN LONG TERM PLANNING AND IN THE COORDINATION OF COMMUNITY RECOURSES. ALL OF THESE PROGRAMS ARE OFFERED TO PATIENTS REGARDLESS OF THEIR INSURANCE COVERAGE. THE ORGANIZATION HAS NURSES, THERAPISTS, SOCIAL WORKERS AND HOME CARE AIDES KNOWN THROUGHOUT THE REGION FOR THE EXPERT AND COMPASSIONATE CARE THEY PROVIDE. VNHC CLINICIANS ARE AVAILABLE 24 HOURS A DAY AND RESPOND READILY TO URGENT PATIENT NEEDS. THE AGENCY HAS ADOPTED THE HIGHEST STANDARDS IN HOME CARE, AS VALIDATED BY ITS ACCREDITATION FROM THE JOINT COMMISSION. THE AGENCY MANAGES AND SUPPORTS A VOLUNTEER SERVICES PROGRAM AND IN FY15 A TEAM OF LOYAL VOLUNTEERS OFFERED VARIOUS ADMINISTRATIVE SUPPORT SERVICES. BEYOND SERVICES PROVIDED TO VNHC'S PATIENTS AND FAMILIES, MEMBERS OF THE AGENCY'S LEADERSHIP AND STAFF PROVIDED COMMUNITY LEADERSHIP IN A VARIETY OF WAYS FROM SERVING ON LOCAL NOT-FOR-PROFIT BOARDS AND PARTICIPATING IN OTHER COMMUNITY AND HEALTH FORUMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7173973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15912 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74689 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23403 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 516342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 516342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10457 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY NAKASIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SOSCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA FRANCHITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS NANCY FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS JOANNE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 369458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY (RESIGNED 9/1/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF GROWTH STRATEGIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP CLINICAL OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 31534 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9188278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73069 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 108764 |
| IRS990/InterestGrp/TotalAmt | 0 | 108764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1173430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1228746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1169222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2342652 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE THROUGH OUR CORE VALUES. WE PROVIDE CARING AND COMPASSIONATE SERVICE BY CONTINUALLY SEEKING QUALITY IN ALL WE DO, HAVING A VISION FOR THE FUTURE NEEDS OF THOSE WE SERVE, AND SHOWING RESPECT AND DIGNITY FOR EVERY INDIVIDUAL WE SEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1482301 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1391396 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -701410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -969295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 215009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 263937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 599678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 757549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 833949 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND EQ |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND IMPROVEME |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 818740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 570688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT - HHCRI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412670 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 412670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14156 |
| IRS990/OtherRevenueTotalAmt | 0 | 426826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 539363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5348125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5887488 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 396473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6910 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52938 |
| IRS990/PrincipalOfficerNm | 0 | DIANA FRANCHITTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8590342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8590342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 2245549 |
| IRS990/PYOtherRevenueAmt | 0 | 280471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7784165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -727868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6633418 |
| IRS990/PYTotalExpensesAmt | 0 | 8878967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8151099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -277391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9017168 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 171050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 458085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8590342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7784165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8857226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8871685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9694513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43797931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 426826 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280471 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24211 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83998 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25833 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 841339 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44256016 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8761392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7870627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8912667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8936572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9774758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44256016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9188278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8151099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8936879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9020570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9800896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45097722 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 870426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 710034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1580460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360787 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9465669 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 143560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58462 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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